| Executed | 07.11.2025 |
|---|---|
| Registered | 05.11.2025 |
| Invoice | 34110280012025 |
| Institution | Aparati prokurorise se pergjitheshme (3535) 1028001 |
| Beneficiary | NOART |
| Branch | Tirane |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,600 |
| Amount | 21,600 lekë |
| Invoice description | 1028001 Prok. Pergjith. - bl ndricues tavanor,kerkese nr 1461 dt 13.10.25, UP nr 24 dt 21.10.25, ft of dt 22.10.25, njf dt 22.10.25, fat nr 50 dt 28.10.25, fh nr 24 dt 28.10.25, pv nr 1461/5 dt 28.10.25 |